| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1730001066WL023527 | MP-30-001-066-001/469 | 1 | ANSHU | 1730001066/DP/22012034595721 | Vasudha Vandhan Amrit Vatika sarovar ke pass | 10811 | 1730001066NRG24110920230139175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1730001_110923APB_FTO_261339 | 139175 |
| 1730001WL0028742 | MP-30-001-066-001/469 | 1 | ANSHU | 1730001066/DP/22012034595721 | Vasudha Vandhan Amrit Vatika sarovar ke pass | 10811 | 1730001066NRG24251020230165644 | Processed | | 09/11/2023 | MP1730001_251023FTO_332190 | 165644 |